1463 lines
48 KiB
Plaintext
1463 lines
48 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * hr_expense
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#
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# Translators:
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# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2017
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# Martin Trigaux <mat@odoo.com>, 2017
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# Pavol Krnáč <pavol.krnac@ekoenergo.sk>, 2017
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# Matus Krnac <matus.krnac@gmail.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-06-23 13:27+0000\n"
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"PO-Revision-Date: 2017-06-23 13:27+0000\n"
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"Last-Translator: Matus Krnac <matus.krnac@gmail.com>, 2017\n"
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"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: sk\n"
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"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
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msgid ""
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"<b>Note:</b> Set the same email address on your employee form than\n"
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" the one you use are your \"From:\". Otherwise, your\n"
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" expenses will not be accepted by email."
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msgstr ""
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
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msgid ""
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"<i class=\"text-muted oe_edit_only\">Use [Reference] as a subject prefix for"
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" incoming receipts</i>"
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msgstr ""
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tour.js:29
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#, python-format
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msgid ""
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"<p>Managers can validate or refuse expense reports.</p><p>If you refuse a "
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"report, explain the reason using the <i>New Message</i> button in the "
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"bottom.</p>"
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msgstr ""
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tour.js:19
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#, python-format
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msgid ""
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"<p>Once completed, you can <b>submit the expense</b> for "
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"approval.</p><p><i>Tip: from the list view, select all expenses to submit "
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"them all at once, in a single report.</i></p>"
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msgstr ""
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tour.js:33
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#, python-format
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msgid ""
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"<p>The accountant receive approved expense reports.</p><p>He can post "
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"journal entries in one click if taxes and accounts are right.</p>"
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msgstr ""
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
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msgid ""
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"<strong class=\"text-info\">[PRODUCT CODE]</strong> Free Description <strong"
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" class=\"text-primary\">PRICE</strong>"
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msgstr ""
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Date:</strong>"
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msgstr "<strong>Dátum:</strong>"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Description:</strong>"
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msgstr "<strong>Popis:</strong>"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Employee:</strong>"
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msgstr "<strong>Zamestnanec:</strong>"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Payment By:</strong>"
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msgstr ""
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Total</strong>"
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msgstr "<strong>Celkom</strong> "
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Validated By:</strong>"
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msgstr "<strong>Overil:</strong>"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
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msgid ""
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"<strong>Your email gateway is not configured.</strong> Please configure your email\n"
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" gateway from the Settings app, menu <i>General Settings</i>."
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msgstr ""
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#. module: hr_expense
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#: code:addons/hr_expense/wizard/hr_expense_register_payment.py:79
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#, python-format
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msgid ""
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"A payment of %s %s with the reference <a href='/mail/view?%s'>%s</a> related"
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" to your expense %s has been made."
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msgstr ""
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_account_id
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msgid "Account"
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msgstr "Účet"
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#. module: hr_expense
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_accountant
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msgid "Accountant"
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msgstr "Účtovník"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
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msgid "Accounting"
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msgstr "Účtovníctvo"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_accounting_date
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msgid "Accounting Date"
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msgstr "Účtovný dátum"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
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msgid "Accounting Entries"
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msgstr "Účtovnícke vstupy"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
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msgid "Actual expense sheets, not the refused ones"
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msgstr ""
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#. module: hr_expense
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#: model:product.product,name:hr_expense.air_ticket
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#: model:product.template,name:hr_expense.air_ticket_product_template
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msgid "Air Flight"
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msgstr "Letecky"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_alias_domain
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msgid "Alias Domain"
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msgstr "Alias doména"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_all
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msgid "All Expense Reports"
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msgstr ""
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
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msgid "All Expenses"
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msgstr ""
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#. module: hr_expense
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#: model:ir.model.fields,help:hr_expense.field_hr_expense_account_id
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msgid "An expense account is expected"
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msgstr ""
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_analytic_account_id
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
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msgid "Analytic Account"
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msgstr "Otvor nástenku analytických účtov"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration
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msgid "Apply"
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msgstr "Mám záujem"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
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msgid "Approve"
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msgstr "Schváliť"
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#. module: hr_expense
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#: selection:hr.expense.sheet,state:0
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#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
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msgid "Approved"
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msgstr "Schválené"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
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msgid "Approved Expenses"
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msgstr ""
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_bank_journal_id
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msgid "Bank Journal"
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msgstr "Banková účtovná kniha"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_reference
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msgid "Bill Reference"
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msgstr "Referencia účtenky"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_product_product_can_be_expensed
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#: model:ir.model.fields,field_description:hr_expense.field_product_template_can_be_expensed
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msgid "Can be Expensed"
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msgstr ""
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_register_payment_view_form
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration
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msgid "Cancel"
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msgstr "Zrušiť"
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#. module: hr_expense
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#: model:product.product,name:hr_expense.car_travel
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#: model:product.template,name:hr_expense.car_travel_product_template
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msgid "Car Travel Expenses"
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msgstr "Výdavky na prepravu autom"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "Certified honest and conform,<br/>(Date and signature).<br/><br/>"
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msgstr "Certifikované úprimné a zodpovedajú,<br/>(Dátum a podpis).<br/><br/>"
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#. module: hr_expense
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#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all
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#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve
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#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay
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#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post
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#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
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msgid "Click here to create a new expense report."
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msgstr ""
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#. module: hr_expense
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#: model:ir.actions.act_window,help:hr_expense.action_request_approve_expense_sheet
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#: model:ir.actions.act_window,help:hr_expense.action_request_to_pay_expense_sheet
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#: model:ir.actions.act_window,help:hr_expense.action_request_to_post_expense_sheet
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msgid "Click here to create new expenses."
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msgstr "Kliknite sem pre vytvorenie nových výdavkov."
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#. module: hr_expense
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#: code:addons/hr_expense/models/hr_expense.py:304
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#, python-format
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msgid "Click to add a new expense,"
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msgstr ""
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#. module: hr_expense
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#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
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msgid "Click to create a new expense category."
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msgstr "Kliknutím vytvoríte novú kategóriu výdavkov."
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tour.js:15
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#, python-format
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msgid ""
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"Click to try <b>submitting an expense by email</b>. You can attach a photo "
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"of the receipt to the mail."
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msgstr ""
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#. module: hr_expense
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#: selection:hr.expense,payment_mode:0
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_company_id
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_company_id
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_company_id
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
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msgid "Company"
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msgstr "Spoločnosť"
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#. module: hr_expense
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#: model:ir.model.fields,help:hr_expense.field_hr_expense_register_payment_wizard_company_id
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msgid "Company related to this journal"
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msgstr "Spoločnosť vzťahujúca sa k tejto účtovnej knihe"
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#. module: hr_expense
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration
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msgid "Configuration"
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msgstr "Nastavenie"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration
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msgid "Configure Expense"
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msgstr ""
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
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msgid "Confirmed Expenses"
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msgstr "Potvrdené výdavky"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
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msgid "Congratulations, you're done!"
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msgstr "Gratulácie, ste hotový!"
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#. module: hr_expense
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#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
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msgid "Create a new expense.<br>"
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msgstr ""
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_create_uid
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_create_uid
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_create_uid
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_create_uid
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_create_uid
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msgid "Created by"
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msgstr "Created by "
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_create_date
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_create_date
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_create_date
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_create_date
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_create_date
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msgid "Created on"
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msgstr "Created on "
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_currency_id
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_currency_id
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_currency_id
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msgid "Currency"
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msgstr "Mena"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_date
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#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "Date"
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msgstr "Dátum"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_alias_prefix
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msgid "Default Alias Name for Expenses"
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msgstr ""
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_department_id
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
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msgid "Department"
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msgstr "Oddelenie"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_description
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msgid "Description"
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msgstr "Popis"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_display_name
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_display_name
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_display_name
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_display_name
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_display_name
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msgid "Display Name"
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msgstr "Názov obrazovky "
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
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msgid "Documents"
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msgstr "Dokumenty"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
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msgid "Don't hesitate to"
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msgstr "Neváhajte"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_register_payment_view_form
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msgid "Draft Payment"
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msgstr ""
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_employee_id
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_employee_id
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
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msgid "Employee"
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msgstr "Zamestnanec"
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#. module: hr_expense
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#: selection:hr.expense,payment_mode:0
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msgid "Employee (to reimburse)"
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msgstr "Zamestnanec (na uhradenie výdavkov)"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_address_id
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msgid "Employee Home Address"
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msgstr ""
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
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msgid "End"
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msgstr "Koniec"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
msgid "Expense"
|
|
msgstr "Výdavky"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_name
|
|
msgid "Expense Description"
|
|
msgstr "Popis výdavkov"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration
|
|
msgid "Expense Email Alias"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_journal_id
|
|
msgid "Expense Journal"
|
|
msgstr "Účtovná kniha výdavkov"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_expense_line_ids
|
|
msgid "Expense Lines"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
|
|
#: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
|
msgid "Expense Products"
|
|
msgstr "Produkty výdavkov"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model,name:hr_expense.model_hr_expense_sheet
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_id
|
|
msgid "Expense Report"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_state
|
|
msgid "Expense Report State"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_name
|
|
msgid "Expense Report Summary"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_my_reports
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
|
|
msgid "Expense Reports"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_filtered
|
|
msgid "Expense Reports Analysis"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_approve
|
|
msgid "Expense Reports To Approve"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_pay
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_pay
|
|
msgid "Expense Reports To Pay"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_post
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_post
|
|
msgid "Expense Reports To Post"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_approve
|
|
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_to_approve
|
|
msgid "Expense Reports to Approve"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
|
|
msgid "Expense Sheet"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
|
msgid "Expense refuse reason"
|
|
msgstr "Dôvod zamietnutia výdavkov"
|
|
|
|
#. module: hr_expense
|
|
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
|
|
msgid "Expense report approved"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:mail.message.subtype,description:hr_expense.mt_expense_paid
|
|
msgid "Expense report paid"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
|
|
msgid "Expense report refused"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
|
|
msgid "Expense report submitted, waiting approval"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
#: model:product.category,name:hr_expense.cat_expense
|
|
#: model:product.product,name:hr_expense.product_product_fixed_cost
|
|
#: model:product.template,name:hr_expense.product_product_fixed_cost_product_template
|
|
msgid "Expenses"
|
|
msgstr "Výdavky"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.hr_expense_action
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_graph
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_pivot
|
|
msgid "Expenses Analysis"
|
|
msgstr "Analýza výdavkov"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
msgid "Expenses Month"
|
|
msgstr "Mesačné výdavky"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.report.xml,name:hr_expense.action_report_hr_expense_sheet
|
|
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
|
msgid "Expenses Report"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_department_expense_sheets_to_approve_count
|
|
msgid "Expenses Reports to Approve"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:mail.message.subtype,name:hr_expense.mt_department_expense_confirmed
|
|
msgid "Expenses To Approve"
|
|
msgstr "Výdavky na schválenie"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
msgid "Expenses by Month"
|
|
msgstr "Výdavky podľa mesiaca"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:399
|
|
#, python-format
|
|
msgid "Expenses must belong to the same Employee."
|
|
msgstr "Výdavky musia patriť rovnakému zamestnancovi."
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:511
|
|
#, python-format
|
|
msgid ""
|
|
"Expenses must have an expense journal specified to generate accounting "
|
|
"entries."
|
|
msgstr ""
|
|
"Výdavky musia mať špecifikovanú účtovnú knihu výdajov pre generovanie "
|
|
"účtovných vstupov."
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:403
|
|
#, python-format
|
|
msgid "Expenses must have been paid by the same entity (Company or employee)"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
msgid "Expenses of Your Team Member"
|
|
msgstr "Výdavky člena vášho tímu"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
msgid "Expenses to Invoice"
|
|
msgstr "Výdavky na faktúrovanie"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_to_submit
|
|
msgid "Expenses to Submit"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
|
|
msgid "Expenses will go through these steps:"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
msgid "Former Employees"
|
|
msgstr "Bývalí zamestnanci"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.action_approved_expense
|
|
msgid ""
|
|
"From here the accountant will be able to approve as well as refuse the "
|
|
"expenses which are verified by the HR Manager."
|
|
msgstr ""
|
|
"Odtiaľto bude môcť účtovník schváliť ako aj zamietnuť výdavky, ktoré sú "
|
|
"overované HR manažérom."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid "From: Your Email"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
|
msgid "General Information"
|
|
msgstr "Všeobecné informácie"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid "Get Mobile"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
msgid "Group By"
|
|
msgstr "Zoskupiť podľa..."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid "Have a wonderful day,<br/>- The Odoo Team"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_hide_payment_method
|
|
msgid "Hide payment method"
|
|
msgstr "Skryť platobnú metódu"
|
|
|
|
#. module: hr_expense
|
|
#: model:product.product,name:hr_expense.hotel_rent
|
|
#: model:product.template,name:hr_expense.hotel_rent_product_template
|
|
msgid "Hotel Accommodation"
|
|
msgstr "Hotelové ubytovanie"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model,name:hr_expense.model_hr_department
|
|
msgid "Hr Department"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model,name:hr_expense.model_hr_expense_register_payment_wizard
|
|
msgid "Hr Expense Register Payment wizard"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
|
|
msgid "Hr Expense refuse Reason wizard"
|
|
msgstr "Sprievodca HR dôvodom zamietnutia výdavkov"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_id
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_id
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_id
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_id
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_id_8893
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_account_move_id
|
|
msgid "Journal Entry"
|
|
msgstr "Vstup účtovnej knihy"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model,name:hr_expense.model_account_move_line
|
|
msgid "Journal Item"
|
|
msgstr "Položka účtovnej knihy"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense___last_update
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings___last_update
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard___last_update
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard___last_update
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet___last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Posledná modifikácia"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_write_uid
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_write_uid
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_write_uid
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_write_uid
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Naposledy upravoval"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_write_date
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_write_date
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_write_date
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_write_date
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Naposledy upravované"
|
|
|
|
#. module: hr_expense
|
|
#: model:res.groups,name:hr_expense.group_hr_expense_manager
|
|
msgid "Manager"
|
|
msgstr "Manažér"
|
|
|
|
#. module: hr_expense
|
|
#. openerp-web
|
|
#: code:addons/hr_expense/static/src/js/tour.js:41
|
|
#, python-format
|
|
msgid "Managers can get all reports to approve from this menu."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_communication
|
|
msgid "Memo"
|
|
msgstr "Pripomienka"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
msgid "My Expenses"
|
|
msgstr "Moje výdaje"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_unsubmitted
|
|
msgid "My Expenses to Submit"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_all
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
msgid "My Reports"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
msgid "My Team Expenses"
|
|
msgstr "Výdavky môjho tímu"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
msgid "My Team Reports"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
|
msgid "Name"
|
|
msgstr "Meno"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
msgid "New Expense"
|
|
msgstr "Nové výdavky"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
msgid "New Mail"
|
|
msgstr "Nová pošta"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:251
|
|
#, python-format
|
|
msgid ""
|
|
"No Expense account found for the product %s (or for it's category), please "
|
|
"configure one."
|
|
msgstr ""
|
|
"Účet výdavkov nenájdený pre produkt %s (alebo jeho kategóriu), prosím "
|
|
"nakonfigurujte ho."
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:218
|
|
#, python-format
|
|
msgid "No Home Address found for the employee %s, please configure one."
|
|
msgstr "Adresa domov nenájdná pre zamestnanca %s, prosím nakonfigurujte ju."
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:197
|
|
#, python-format
|
|
msgid "No credit account found for the %s journal, please configure one."
|
|
msgstr ""
|
|
"Kreditný účet nenájdený pre účtovnú knihu %s, prosím nakonfigurujte ho."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
msgid "Not Refused"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
|
msgid "Notes..."
|
|
msgstr "Poznámky..."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_attachment_number
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_attachment_number
|
|
msgid "Number of Attachments"
|
|
msgstr "Počet príloh"
|
|
|
|
#. module: hr_expense
|
|
#: model:res.groups,name:hr_expense.group_hr_expense_user
|
|
msgid "Officer"
|
|
msgstr "Úradník"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_refused_expenses
|
|
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
|
|
msgid "Once approved, your expense report, goes to the accounting,"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
|
|
msgid "Once approved, your expenses report goes to the accounting,"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all
|
|
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve
|
|
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay
|
|
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post
|
|
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
|
|
#: model:ir.actions.act_window,help:hr_expense.action_request_approve_expense_sheet
|
|
#: model:ir.actions.act_window,help:hr_expense.action_request_to_pay_expense_sheet
|
|
#: model:ir.actions.act_window,help:hr_expense.action_request_to_post_expense_sheet
|
|
msgid ""
|
|
"Once you have created your expense, submit it to your manager who will "
|
|
"validate it."
|
|
msgstr ""
|
|
"Akonáhle vytvoríte vaše výdavky, predložte ho vášmu manažérovi na "
|
|
"potvrdenie."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid ""
|
|
"Once your email gateway is configured, come back to this screen\n"
|
|
" to setup the next steps."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:537
|
|
#, python-format
|
|
msgid "Only HR Officers can approve expenses"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:528
|
|
#, python-format
|
|
msgid "Only HR Officers can refuse expenses"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.sheet,state:0
|
|
#: model:mail.message.subtype,name:hr_expense.mt_expense_paid
|
|
msgid "Paid"
|
|
msgstr "Platené"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_partner_id
|
|
msgid "Partner"
|
|
msgstr "Partner"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_amount
|
|
msgid "Payment Amount"
|
|
msgstr "Suma platby"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_payment_mode
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_payment_mode
|
|
msgid "Payment By"
|
|
msgstr "Zaplatil"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_payment_date
|
|
msgid "Payment Date"
|
|
msgstr "Dátum platby"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_journal_id
|
|
msgid "Payment Method"
|
|
msgstr "Metóda platby"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_payment_method_id
|
|
msgid "Payment Type"
|
|
msgstr "Typy platby"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_refused_expenses
|
|
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
|
|
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
|
|
msgid "Periodically, you submit expenses report to your manager,"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model,name:hr_expense.model_web_planner
|
|
msgid "Planner"
|
|
msgstr "Plánovač"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:255
|
|
#, python-format
|
|
msgid ""
|
|
"Please configure Default Expense account for Product expense: "
|
|
"`property_account_expense_categ_id`."
|
|
msgstr ""
|
|
"Prosím nakonfigurujte prevolený účet výdavkov pre Produktové výdavky: "
|
|
"`property_account_expense_categ_id`."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
|
msgid "Post Journal Entries"
|
|
msgstr "Zapísať vstupy účtovnej knihy"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense,state:0 selection:hr.expense.sheet,state:0
|
|
msgid "Posted"
|
|
msgstr "Zverejnené"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
|
msgid "Price"
|
|
msgstr "Cena"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_product_id
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
msgid "Product"
|
|
msgstr "Produkt"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
|
msgid "Product Name"
|
|
msgstr "Názov produktu"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model,name:hr_expense.model_product_template
|
|
msgid "Product Template"
|
|
msgstr "Šablóna produktu"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
|
msgid "Qty"
|
|
msgstr "Množstvo"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_quantity
|
|
msgid "Quantity"
|
|
msgstr "Množstvo"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_description
|
|
msgid "Reason"
|
|
msgstr "Dôvod "
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
|
msgid "Reason to refuse expense."
|
|
msgstr "Dôvod na zamietnutie výdavkov."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
|
msgid "Ref."
|
|
msgstr "Ref."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
|
msgid "Refuse"
|
|
msgstr "Odmietnuť"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action
|
|
msgid "Refuse Expense"
|
|
msgstr "Zamietnuť výdavky"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense,state:0 selection:hr.expense.sheet,state:0
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
|
|
msgid "Refused"
|
|
msgstr "Zamietnuté"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_refused_expenses
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_refused
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
msgid "Refused Expenses"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.hr_expense_register_payment_wizard_action
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_register_payment_view_form
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
|
msgid "Register Payment"
|
|
msgstr "Registrovať platbu"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
msgid "Report"
|
|
msgstr "Report"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense,state:0
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
msgid "Reported"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports
|
|
msgid "Reports"
|
|
msgstr "Výkazy"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.action_request_approve_expense_sheet
|
|
msgid "Reports to Approve"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.action_request_to_pay_expense_sheet
|
|
msgid "Reports to Pay"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.action_request_to_post_expense_sheet
|
|
msgid "Reports to Post"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
|
msgid "Resubmit"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#. openerp-web
|
|
#: code:addons/hr_expense/static/src/js/tour.js:25
|
|
#, python-format
|
|
msgid ""
|
|
"Save the report, your manager will receive a notification by email to "
|
|
"approve it."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:88
|
|
#, python-format
|
|
msgid ""
|
|
"Selected Unit of Measure does not belong to the same category as the product"
|
|
" Unit of Measure"
|
|
msgstr ""
|
|
"Zvolená merná jednotka nepatrí do rovnakej kategórie ako merná jednotka "
|
|
"produktu"
|
|
|
|
#. module: hr_expense
|
|
#: model:web.planner,tooltip_planner:hr_expense.planner_hr_expense
|
|
msgid "Send receipts by email to create expenses efficiently."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_global_settings
|
|
msgid "Settings"
|
|
msgstr "Nastavenia"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid "Setup"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration
|
|
msgid "Setup your domain alias"
|
|
msgstr "Nastavenie vášho alias domény"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,help:hr_expense.field_product_product_can_be_expensed
|
|
#: model:ir.model.fields,help:hr_expense.field_product_template_can_be_expensed
|
|
msgid "Specify whether the product can be selected in an HR expense."
|
|
msgstr "Špecifikujte či produkt môže byť zvolený ako HR výdavky."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
msgid "State"
|
|
msgstr "Stav"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_state
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_state
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
msgid "Status"
|
|
msgstr "Stav"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,help:hr_expense.field_hr_expense_state
|
|
msgid "Status of the expense."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid "Subject:"
|
|
msgstr "Subjekt:"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
|
|
msgid "Submit To Manager"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
|
msgid "Submit to Manager"
|
|
msgstr "Predložiť manažérovi"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.sheet,state:0
|
|
#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
|
|
msgid "Submitted"
|
|
msgstr "Odovzdané"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_untaxed_amount
|
|
msgid "Subtotal"
|
|
msgstr "Medzisúčet"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_tax_ids
|
|
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
|
msgid "Taxes"
|
|
msgstr "Dane"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,help:hr_expense.field_hr_expense_register_payment_wizard_hide_payment_method
|
|
msgid ""
|
|
"Technical field used to hide the payment method if the selected journal has "
|
|
"only one available which is 'manual'"
|
|
msgstr ""
|
|
"Technické pole používané pre krytie platobnj metódy ak zvolená účtovná kniha"
|
|
" má iba jendu dostupnú, a to 'manuálne'"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid ""
|
|
"The <strong class=\"text-info\">PRODUCT CODE</strong> is optional and should be the\n"
|
|
" internal code of one of your expense product. This\n"
|
|
" will set the right product automatically on your\n"
|
|
" expense Odoo."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#. openerp-web
|
|
#: code:addons/hr_expense/static/src/js/tour.js:37
|
|
#, python-format
|
|
msgid ""
|
|
"The accountant can register a payment to reimburse the employee directly."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_refused_expenses
|
|
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
|
|
msgid "The accountant validates entries and reimburse you."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
|
|
msgid "The accountant validates journal entries and reimburse you."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_journal_id
|
|
msgid "The journal used when the expense is done."
|
|
msgstr "Účtovná kniha ktorá sa použije na uskutočnené výdavky."
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/wizard/hr_expense_register_payment.py:35
|
|
#, python-format
|
|
msgid "The payment amount must be strictly positive."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_bank_journal_id
|
|
msgid "The payment method used when the expense is paid by the company."
|
|
msgstr "Platobná metóda použitá keď výdavky platí spoločnosť."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid ""
|
|
"The photo of the receipt and the description of the email will\n"
|
|
" be attached to the expense. That way, you get everything attached\n"
|
|
" to fill the remaining fields later on."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_refused_expenses
|
|
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
|
|
msgid "The steps to process expenses are:"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_to_approve
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
msgid "To Approve"
|
|
msgstr "Na schválenie"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
msgid "To Pay"
|
|
msgstr "Na zaplatenie"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
msgid "To Post"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense,state:0
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
msgid "To Submit"
|
|
msgstr "Na odovzdanie"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid ""
|
|
"To create expenses by email, take photos of your\n"
|
|
" receipts and send them by email with the following\n"
|
|
" information:"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid "To:"
|
|
msgstr "Komu:"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_total_amount
|
|
msgid "Total"
|
|
msgstr "Celkom"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_total_amount
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
|
|
msgid "Total Amount"
|
|
msgstr "Celková suma"
|
|
|
|
#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_unit_amount
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#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "Unit Price"
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msgstr "Jednotková cena"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_product_uom_id
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msgid "Unit of Measure"
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msgstr "Merná jednotka"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.action_approved_expense
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msgid "Unreported Expenses"
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msgstr ""
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_register_payment_view_form
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msgid "Validate"
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msgstr "Overiť"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_responsible_id
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msgid "Validation By"
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msgstr ""
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree
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msgid "View Attached Documents"
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msgstr ""
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#. module: hr_expense
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|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
|
msgid "View Attachments"
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|
msgstr ""
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#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
|
msgid "View Report"
|
|
msgstr ""
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|
|
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#. module: hr_expense
|
|
#. openerp-web
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|
#: code:addons/hr_expense/static/src/js/tour.js:11
|
|
#, python-format
|
|
msgid "Want to manage your employee expenses and receipts? <i>Start here</i>."
|
|
msgstr ""
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|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid "We hope this feature helped you manage your expenses efficiently."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:508
|
|
#, python-format
|
|
msgid "You can only generate accounting entry for approved expense(s)."
|
|
msgstr "Môžte vytvoriť účtovný vstup iba pre potvrdené výdavky."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid ""
|
|
"You can set an optionnal <strong class=\"text-primary\">PRICE</strong>\n"
|
|
" at the end of the subject of your email."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration
|
|
msgid ""
|
|
"You can setup a generic email alias to create\n"
|
|
" incoming expenses easily. Write an email with the receipt\n"
|
|
" in attachment to create an expense line in one click. If the mail\n"
|
|
" subject contains the product's internal reference between brackets,\n"
|
|
" the product will be set automatically. Type the expense amount\n"
|
|
" in the mail subject to set it on the expense too."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:566
|
|
#, python-format
|
|
msgid "You cannot add expense lines of another employee."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:433
|
|
#, python-format
|
|
msgid "You cannot delete a posted expense."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:446
|
|
#, python-format
|
|
msgid "You cannot delete a posted or paid expense."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:576
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot have a positive and negative amounts on the same expense report."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:106
|
|
#, python-format
|
|
msgid "You cannot report expenses for different employees in the same report!"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:605
|
|
#, python-format
|
|
msgid "You cannot report expenses with different payment modes."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:105
|
|
#, python-format
|
|
msgid "You cannot report twice the same line!"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
|
|
msgid "You record expenses"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_refused_expenses
|
|
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
|
|
msgid "You record expenses,"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid "Your Email Address"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:490
|
|
#, python-format
|
|
msgid ""
|
|
"Your Expense %s has been refused.<br/><ul "
|
|
"class=o_timeline_tracking_value_list><li>Reason<span> : </span><span "
|
|
"class=o_timeline_tracking_value>%s</span></li></ul>"
|
|
msgstr ""
|
|
"Vaše výdavky %s boli zamietnuté.<br/><ul "
|
|
"class=o_timeline_tracking_value_list><li>Dôvod<span> : </span><span "
|
|
"class=o_timeline_tracking_value>%s</span></li></ul>"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
|
msgid "e.g. Lunch"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
|
msgid "e.g. Lunch with Customer"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
|
msgid "e.g. Trip to NY"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model,name:hr_expense.model_hr_expense_config_settings
|
|
msgid "hr.expense.config.settings"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
|
msgid "or"
|
|
msgstr "alebo"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:305
|
|
#, python-format
|
|
msgid "or send receipts by email to %s."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid "send us an email"
|
|
msgstr "pošlite nám email"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid "to describe<br/> your experience or to suggest improvements!"
|
|
msgstr "na popísanie<br/> vašej skúsenosti, alebo pre návrh vylepšení!"
|